Tax Account 05-060-11-014
Owners
SCHREDER LAWRENCE S/SCHREDER FERN E
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 05-060-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 72 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,493.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,493.28 | $0.00 | $0.00 | $3,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $25.18 | $864.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $26.91 | $699.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $10.00 | $37.74 | $676.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $10.00 | $33.92 | $609.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $11.25 | $573.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $181.60 | $10.00 | $12.71 | $204.31 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LAWRENCE S/SCHREDER FERN E CHECK 000000000001479 | $-3,493.28 | $0.00 |
| 01/19/2026 | BILL | SCHREDER LAWRENCE S/SCHREDER FERN E | $3,493.28 | $3,493.28 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $3,444.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,484.76 | $11.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $4.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $1,271.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $1,249.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $2.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $625.08 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $1,248.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $2.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $625.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $1,248.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $624.19 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $626.19 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $628.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-876.10 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $876.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $868.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $870.84 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $434.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $435.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $436.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $871.52 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $2.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $2.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-433.66 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-433.66 | $433.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.32 | $867.32 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-437.86 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-437.86 | $437.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.72 | $875.72 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-441.38 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-441.38 | $441.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $882.76 | $882.76 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-441.56 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $883.12 | $883.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $448.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $896.74 | $896.74 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.24 | $853.24 |
| 07/29/2004 | LIEN | 2003 Redemption Payment | $-876.85 | $0.00 |
| 07/29/2004 | LIEN | 2003 Redemption Interest/Fee | $7.25 | $876.85 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-775.24 | $869.60 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $70.53 | $1,644.84 |
| 07/29/2004 | LIEN | 2001 Redemption Payment | $-812.57 | $1,574.31 |
| 07/29/2004 | LIEN | 2001 Redemption Interest/Fee | $131.89 | $2,386.88 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-864.60 | $2,254.99 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $25.18 | $3,119.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $869.60 | $3,094.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.42 | $2,224.81 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-699.71 | $1,385.39 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $2,085.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $704.71 | $2,058.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.80 | $1,353.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-666.68 | $680.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,347.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,357.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.74 | $1,347.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $680.68 | $1,309.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.94 | $628.94 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-599.32 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $33.92 | $609.32 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $575.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-573.63 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $11.25 | $573.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-194.31 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $204.31 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.71 | $194.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.60 | $181.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |